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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
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7128 Topics

accounts-southpo

We have made equipment purchases for $x. We have paid 50% deposit. Equipment is not yet received.How do I categorise the deposit payment?

No text available

elingbookkeeping

Other Questions

How do I account for solar credits on a new business solar installation?

Client has purchased new solar installation and invoice shows full GST but total cost is net of the solar credits amount.    How do I record this to make sure correct / all GST is accounted for?

Manage customers and Income

Ive uploaded my logo, however it does not appear on my profile or invoice. Ive tried a couple of different image formats, different sized images with no luck.

No text available

Manage customers and Income

How do I add a hand written invoice

Paper invoice

brighterelectric

Manage customers and Income

I write up a full description in the column, when i hit save and send it shows me the invoice but the description field is empty. Why?

No text available

Payroll and STP

How do I set up Paid Family & Domestic Violence Leave in Quickbooks for the first time?

Keypay posted a note with details but I can't find it.

Manage your account

I'm getting "dependent system error" when trying to display PDF reports prior to export

No text available

Manage customers and Income

When trying to print an invoice I get the messgae "failed to load pdf document?

No text available

info-colombianto

Manage customers and Income

How cab I fix a wrong mashed pay transaction. I did slect the wrong. invoices.

I reconciled a customer payment transaction but I select the wrong invoices, How can I fix it.

A

mg19mr-gmail-com

Manage suppliers and expenses

Expenses aren't working, told me to retry or contact quick books

Expenses aren't working

A

ahmedelmongy023-

Manage customers and Income

Hello can I know what's wrong when I send invoice I get error

No text available

neventracy-gmail

Manage customers and Income

I can't save or send invoices or record payments

Why can't I save or send invoices

Getting Started

Data not syncing using Quick Books on mobile device.

Data sync error using Quick books online

Manage suppliers and expenses

Cant post expenses using the app on my Samsung note.I receive a message saying that it can save my expense and to.contact support if this continues. Been a few hours now

No text available

I am trying to catergorise a bank transaction but cannot change the gst, my gst option does not open up it has a * next to it, what must i do

GST*

Payroll and STP

How to I do single touch payroll lodgement on my mobile device?

No text available

Manage customers and Income

Why are invoices no longer showing in the transaction list ?

No text available

userdigitaltripclubs

Other Questions

Can I Restore all data

Financial and invoice payable

Other Questions

I have a client that wants to link Dubsado with QB Online, however, I can't seem to find this app in the list. Can someone help me with how we link these two programs?

No text available

A

Manage your account

Why has "Compare another period" been removed from reports for Balance Sheets and Profit and Loss?

No text available

bruce69-netspace

Manage customers and Income

Is it possible to record multiple bank transfers in QB in a similar way to recording multiple payments from a single entry?

No text available

kumomurray-gmail

Payroll and STP

How do I process a payroll manually as I use another payroll package?

No text available

Payroll and STP

How do I generate correct PAYG withholding report?

The pay run amounts of July became August in PAYG withholding report because the cash is paid in August instead of July. So does the August amount in pay runs as it became September in PAYG report. How do I adjust the PAYG report to make the record time the same as in pay runs?

hayarttherapy-gm

Manage customers and Income

I had an invoice paid via PayPal but I have not yet received payment into my bank account after 5 business days. How many days does it take to clear?

No text available

jekim4-hotmail-c

Manage customers and Income

All of a sudden when I put an invoice into QB it's automatically saying paid? It's never done that before? What the heck has happened?

Did I pres some button that I should not have by mistake? Other invoices have also turned into "paid". How do I reverse this

A

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